S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| HARBANS KAUR(Self) PB-15-002-013-001/25 | SC |
ਦਾਰਾਪੁਰ
|
P
|
|
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| | | |
2615002WL001144
| Credited |
30/01/2016
|
|
|
2
| MANJIT KAUR(Wife) PB-15-002-013-001/41 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL001144
| Credited |
30/01/2016
|
|
|
3
| SARABJIT KAUR(Wife) PB-15-002-013-001/4 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL001144
| Credited |
29/01/2016
|
|
|
4
| SHINDER KAUR(Wife) PB-15-002-013-001/26 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL001144
| Credited |
30/01/2016
|
|
|
5
| BALJIT KAUR(Wife) PB-15-002-013-001/3 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL001144
| Credited |
29/01/2016
|
|
|
6
| KULDEEP KAUR(Wife) PB-15-002-013-001/42 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL001144
| Credited |
29/01/2016
|
|
|
7
| ANGREJ KAUR(Wife) PB-15-002-013-001/39 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| BANK OF MAHARASTRA | MOGA | MAHB0001297 |
2615002WL001144
| Credited |
30/01/2016
|
|
|
8
| JASVIR KAUR(Wife) PB-15-002-013-001/33 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | MOGA | MAHB0001297 |
2615002WL001144
| Credited |
29/01/2016
|
|
|
9
| MELLO KAUR(Self) PB-15-002-013-001/43 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | MOGA | MAHB0001297 |
2615002WL001144
| Credited |
29/01/2016
|
|
|
10
| SUKHJIT KAUR(Wife) PB-15-002-013-001/29 | SC |
ਦਾਰਾਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL001144
| Credited |
29/01/2016
|
|
|
| Daily Attendence | 10 | 9 | 9 | 5 | 3 | 0 | 3 | | | | | | | | | | | | | | |